Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_291023APB_FTO_336900
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALADI MP-25-001-035-003/76-C
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353438 29/10/2023 vikram 1725001035WL026835 vikram 00045 BARB0KHIRKI 1326 1326 Processed 08/11/2023 288353166 vikram BANK OF BARODA(606985)
SubTotal 1326 1326
2 BALADI MP-25-001-035-001/69-B
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353426 29/10/2023 Anil Bhusare 1725001035WL026835 Anil Bhusare 00048 BKID0008920 1326 1326 Processed 08/11/2023 288353166 AnilBhusare STATE BANK OF INDIA(508548)
3 BALADI MP-25-001-035-001/69-B
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353427 29/10/2023 Sunita 1725001035WL026835 Sunita 00048 BKID0008920 1326 1326 Processed 08/11/2023 288353166 Sunita BANK OF INDIA(508505)
SubTotal 2652 2652
4 BALADI MP-25-001-035-001/134-B
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353394 29/10/2023 roshani 1725001035WL026835 roshani 00048 BKID0009541 1326 1326 Processed 08/11/2023 288353166 roshani BANK OF INDIA(508505)
5 BALADI MP-25-001-035-001/248
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353402 29/10/2023 DALSING 1725001035WL026835 DALSING 00048 BKID0009541 1326 1326 Processed 08/11/2023 288353166 DALSING NARMADA JHABUA GRAMIN BANK(508515)
6 BALADI MP-25-001-035-002/15-A
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353429 29/10/2023 panchhi 1725001035WL026835 panchhi 00048 BKID0009541 1326 1326 Processed 08/11/2023 288353166 panchhi BANK OF INDIA(508505)
SubTotal 3978 3978
7 BALADI MP-25-001-035-001/134-B
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353393 29/10/2023 pavan 1725001035WL026835 pavan 00078 CNRB0005982 1326 1326 Processed 08/11/2023 288353166 pavan CANARA BANK(508532)
SubTotal 1326 1326
8 BALADI MP-25-001-035-001/27
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353406 29/10/2023 Vinod 1725001035WL026835 Vinod 00415 SBIN0002865 1326 1326 Processed 08/11/2023 288353166 Vinod FINO PAYMENTS BANK LTD(608001)
9 BALADI MP-25-001-035-001/28-A
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353410 29/10/2023 Shubham 1725001035WL026835 Shubham 00415 SBIN0002865 1326 1326 Processed 08/11/2023 288353166 Shubham STATE BANK OF INDIA(508548)
10 BALADI MP-25-001-035-001/28-A
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353409 29/10/2023 Tulsiram 1725001035WL026835 Tulsiram 00415 SBIN0002865 1326 1326 Processed 08/11/2023 288353166 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
11 BALADI MP-25-001-035-002/36
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353431 29/10/2023 BHAGAVAT 1725001035WL026835 BHAGAVAT 00415 SBIN0002865 1326 1326 Processed 08/11/2023 288353166 BHAGAVAT HDFC BANK LTD(607152)
SubTotal 5304 5304
12 BALADI MP-25-001-018-002/75-A
(JAITAPUR KALA) 		1725001018NRG24281020230352798 29/10/2023 HARIPRASAD SHERAJI 1725001018WL026792 HARIPRASAD SHERAJI 00697 BKID0MG0266 1105 1105 Processed 08/11/2023 288353166 HARIPRASADSHERAJI NARMADA JHABUA GRAMIN BANK(508515)
13 BALADI MP-25-001-035-001/113-A
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353389 29/10/2023 BASANTI BHAGWAT 1725001035WL026835 BASANTI BHAGWAT 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 BASANTIBHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
14 BALADI MP-25-001-035-001/113-A
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353388 29/10/2023 BHAGVAT JATAN 1725001035WL026835 BHAGVAT JATAN 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 BHAGVATJATAN NARMADA JHABUA GRAMIN BANK(508515)
15 BALADI MP-25-001-035-001/126-A
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353390 29/10/2023 Ajay Chouhan 1725001035WL026835 Ajay Chouhan 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 AjayChouhan NARMADA JHABUA GRAMIN BANK(508515)
16 BALADI MP-25-001-035-001/134-A
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353391 29/10/2023 gopal 1725001035WL026835 gopal 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 gopal NARMADA JHABUA GRAMIN BANK(508515)
17 BALADI MP-25-001-035-001/134-A
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353392 29/10/2023 laxmi 1725001035WL026835 laxmi 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 laxmi NARMADA JHABUA GRAMIN BANK(508515)
18 BALADI MP-25-001-035-001/182
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353395 29/10/2023 AMARSING GANPAT 1725001035WL026835 AMARSING GANPAT 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 AMARSINGGANPAT NARMADA JHABUA GRAMIN BANK(508515)
19 BALADI MP-25-001-035-001/182
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353396 29/10/2023 AMARSINGH GANPAT 1725001035WL026835 AMARSINGH GANPAT 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 AMARSINGHGANPAT NARMADA JHABUA GRAMIN BANK(508515)
20 BALADI MP-25-001-035-001/215
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353397 29/10/2023 KALLU SOJI 1725001035WL026835 KALLU SOJI 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 KALLUSOJI NARMADA JHABUA GRAMIN BANK(508515)
21 BALADI MP-25-001-035-001/215
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353398 29/10/2023 sonabai 1725001035WL026835 sonabai 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 sonabai NARMADA JHABUA GRAMIN BANK(508515)
22 BALADI MP-25-001-035-001/215-A
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353400 29/10/2023 MUKESH KALLU 1725001035WL026835 MUKESH KALLU 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 MUKESHKALLU NARMADA JHABUA GRAMIN BANK(508515)
23 BALADI MP-25-001-035-001/215-A
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353399 29/10/2023 MUKESH KALLU 1725001035WL026835 MUKESH KALLU 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 MUKESHKALLU NARMADA JHABUA GRAMIN BANK(508515)
24 BALADI MP-25-001-035-001/215-B
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353401 29/10/2023 SUNDARLAL KALU 1725001035WL026835 SUNDARLAL KALU 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 SUNDARLALKALU NARMADA JHABUA GRAMIN BANK(508515)
25 BALADI MP-25-001-035-001/248
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353404 29/10/2023 Saloni 1725001035WL026835 Saloni 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 Saloni NARMADA JHABUA GRAMIN BANK(508515)
26 BALADI MP-25-001-035-001/27
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353405 29/10/2023 AASHABAI HIRDAYSINGH 1725001035WL026835 AASHABAI HIRDAYSINGH 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 AASHABAIHIRDAYSINGH BANK OF BARODA(606985)
27 BALADI MP-25-001-035-001/28
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353407 29/10/2023 ASHOK KAMAL 1725001035WL026835 ASHOK KAMAL 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 ASHOKKAMAL NARMADA JHABUA GRAMIN BANK(508515)
28 BALADI MP-25-001-035-001/28
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353408 29/10/2023 LILA BAI ASHOK 1725001035WL026835 LILA BAI ASHOK 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 LILABAIASHOK NARMADA JHABUA GRAMIN BANK(508515)
29 BALADI MP-25-001-035-001/30-A
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353412 29/10/2023 ajita 1725001035WL026835 ajita 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 ajita NARMADA JHABUA GRAMIN BANK(508515)
30 BALADI MP-25-001-035-001/30-A
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353411 29/10/2023 mukesh 1725001035WL026835 mukesh 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 mukesh NARMADA JHABUA GRAMIN BANK(508515)
31 BALADI MP-25-001-035-001/32-D
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353413 29/10/2023 Chotu 1725001035WL026835 Chotu 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 Chotu NARMADA JHABUA GRAMIN BANK(508515)
32 BALADI MP-25-001-035-001/33-A
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353415 29/10/2023 ESWAR KAMAL 1725001035WL026835 ESWAR KAMAL 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 ESWARKAMAL NARMADA JHABUA GRAMIN BANK(508515)
33 BALADI MP-25-001-035-001/33-C
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353416 29/10/2023 arjun 1725001035WL026835 arjun 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 arjun NARMADA JHABUA GRAMIN BANK(508515)
34 BALADI MP-25-001-035-001/33-C
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353417 29/10/2023 madhu 1725001035WL026835 madhu 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 madhu NARMADA JHABUA GRAMIN BANK(508515)
35 BALADI MP-25-001-035-001/54
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353418 29/10/2023 SAGARBAI UMASHANKAR 1725001035WL026835 SAGARBAI UMASHANKAR 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 SAGARBAIUMASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
36 BALADI MP-25-001-035-001/63-A
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353420 29/10/2023 ARUN CHATRU 1725001035WL026835 ARUN CHATRU 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 ARUNCHATRU INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALADI MP-25-001-035-001/63-A
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353421 29/10/2023 sunita 1725001035WL026835 sunita 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 sunita NARMADA JHABUA GRAMIN BANK(508515)
38 BALADI MP-25-001-035-001/69
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353423 29/10/2023 Ramabai 1725001035WL026835 Ramabai 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 Ramabai BANK OF INDIA(508505)
39 BALADI MP-25-001-035-001/69
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353422 29/10/2023 Ramdash 1725001035WL026835 Ramdash 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 Ramdash CANARA BANK(508532)
40 BALADI MP-25-001-035-001/69-A
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353425 29/10/2023 Baskar 1725001035WL026835 Baskar 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 Baskar BANK OF INDIA(508505)
41 BALADI MP-25-001-035-001/69-A
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353424 29/10/2023 SUNIL RAMDASH 1725001035WL026835 SUNIL RAMDASH 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 SUNILRAMDASH STATE BANK OF INDIA(508548)
42 BALADI MP-25-001-035-002/15-A
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353428 29/10/2023 eshavar 1725001035WL026835 eshavar 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 eshavar NARMADA JHABUA GRAMIN BANK(508515)
43 BALADI MP-25-001-035-002/35-A
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353430 29/10/2023 raisingh 1725001035WL026835 raisingh 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 raisingh NARMADA JHABUA GRAMIN BANK(508515)
44 BALADI MP-25-001-035-002/36
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353432 29/10/2023 minabai 1725001035WL026835 minabai 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 minabai NARMADA JHABUA GRAMIN BANK(508515)
45 BALADI MP-25-001-035-002/37-A
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353434 29/10/2023 Anguribai 1725001035WL026835 Anguribai 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 Anguribai NARMADA JHABUA GRAMIN BANK(508515)
46 BALADI MP-25-001-035-002/37-A
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353433 29/10/2023 Radhesyam 1725001035WL026835 Radhesyam 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 Radhesyam BANK OF INDIA(508505)
47 BALADI MP-25-001-035-002/37-B
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353435 29/10/2023 mastan 1725001035WL026835 mastan 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 mastan NARMADA JHABUA GRAMIN BANK(508515)
48 BALADI MP-25-001-035-002/60-D
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353437 29/10/2023 kavita 1725001035WL026835 kavita 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 kavita BANK OF INDIA(508505)
49 BALADI MP-25-001-035-002/60-D
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353436 29/10/2023 RAJESH 1725001035WL026835 RAJESH 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
50 BALADI MP-25-001-035-003/90
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353439 29/10/2023 badri 1725001035WL026835 badri 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 badri NARMADA JHABUA GRAMIN BANK(508515)
51 BALADI MP-25-001-035-003/90
(SEMRUDH RAIYAT) 		1725001035NRG24291020230353440 29/10/2023 Durgabai 1725001035WL026835 Durgabai 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288353166 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52819 52819
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_291023APB_FTO_336900 Bank of Baroda BARB0KHIRKI Khirkiya 1326
2 BALADI MP1725001_291023APB_FTO_336900 Bank of India BKID0008920 PANIGAON 2652
3 BALADI MP1725001_291023APB_FTO_336900 Bank of India BKID0009541 KHIRKIYA 3978
4 BALADI MP1725001_291023APB_FTO_336900 Canara Bank CNRB0005982 Khirkiya 1326
5 BALADI MP1725001_291023APB_FTO_336900 State Bank of India SBIN0002865 KHIRKIYA 5304
6 BALADI MP1725001_291023APB_FTO_336900 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 52819

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